|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-062-001/22
(MACHHRAI KALAN)
|
2618001000NRG24180420230001602
|
18/04/2023
|
Amarjit kaur
|
2618001WL000106
|
Amarjit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401271
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24180420230001607
|
18/04/2023
|
Maya Devi
|
2618001WL000106
|
Maya Devi
|
00032
|
UTIB0000762
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401270
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG24180420230001644
|
18/04/2023
|
pritam singh
|
2618001WL000109
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401254
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24180420230001645
|
18/04/2023
|
Joginder singh
|
2618001WL000109
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401253
|
|
JOGINDER SINGH S O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24180420230001600
|
18/04/2023
|
Gurdayal Singh
|
2618001WL000106
|
Gurdayal Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401252
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24180420230001601
|
18/04/2023
|
Gurpreet kaur
|
2618001WL000106
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401255
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG24180420230001648
|
18/04/2023
|
Jang Singh
|
2618001WL000109
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401256
|
|
Jang Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001613
|
18/04/2023
|
Gurmeet kaur
|
2618001WL000107
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401291
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001614
|
18/04/2023
|
Ramandeep Kaur
|
2618001WL000107
|
Ramandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401285
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001615
|
18/04/2023
|
Rani kaur
|
2618001WL000107
|
Rani kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401282
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
AMLOH
|
PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001616
|
18/04/2023
|
Darsan singh
|
2618001WL000107
|
Darsan singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401273
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001617
|
18/04/2023
|
Kuldeep kaur
|
2618001WL000107
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401283
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001618
|
18/04/2023
|
Balwinder Kaur
|
2618001WL000107
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401272
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001619
|
18/04/2023
|
Harbans kaur
|
2618001WL000107
|
Harbans kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401259
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-079-001/165
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001620
|
18/04/2023
|
Kamaljit Kaur
|
2618001WL000107
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401275
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001621
|
18/04/2023
|
Balwinder Kaur
|
2618001WL000107
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401284
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
AMLOH
|
PB-18-001-079-001/18-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001622
|
18/04/2023
|
Mandeep Kaur
|
2618001WL000107
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401250
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001623
|
18/04/2023
|
Lakhvir Singh
|
2618001WL000107
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401279
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001624
|
18/04/2023
|
rupinder kaur
|
2618001WL000107
|
rupinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401274
|
|
RUPINDER KAUR W/O TEJVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001625
|
18/04/2023
|
jasvir kaur
|
2618001WL000107
|
jasvir kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401276
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001626
|
18/04/2023
|
sarabjit kaur
|
2618001WL000107
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401277
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
AMLOH
|
PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001627
|
18/04/2023
|
Gurpal kaur
|
2618001WL000107
|
Gurpal kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401261
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001628
|
18/04/2023
|
Balwinder kaur
|
2618001WL000107
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401262
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001629
|
18/04/2023
|
Karamjit Kaur
|
2618001WL000107
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401286
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001630
|
18/04/2023
|
Nayab singh
|
2618001WL000107
|
Nayab singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401292
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001631
|
18/04/2023
|
Bhooli
|
2618001WL000107
|
Bhooli
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401258
|
|
BHOLI
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001632
|
18/04/2023
|
Baljinder kaur
|
2618001WL000107
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401289
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001633
|
18/04/2023
|
Jasvir kaur
|
2618001WL000107
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401290
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001634
|
18/04/2023
|
Swaran kaur
|
2618001WL000107
|
Swaran kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401278
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001635
|
18/04/2023
|
Jasbant kaur
|
2618001WL000107
|
Jasbant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401288
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001636
|
18/04/2023
|
Nasib Kaur
|
2618001WL000107
|
Nasib Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401281
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001637
|
18/04/2023
|
Jaila Singh
|
2618001WL000107
|
Jaila Singh
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401287
|
|
JAILA SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001638
|
18/04/2023
|
Sinder Kaur
|
2618001WL000107
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401260
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24180420230001639
|
18/04/2023
|
Gurmail Kaur
|
2618001WL000107
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401280
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG24180420230001572
|
18/04/2023
|
Balvir kaur
|
2618001WL000105
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401387
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24180420230001574
|
18/04/2023
|
Amarjit Kaur
|
2618001WL000105
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401268
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24180420230001575
|
18/04/2023
|
Mandeep Kaur
|
2618001WL000105
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401390
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24180420230001576
|
18/04/2023
|
Parkash Kaur
|
2618001WL000105
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401388
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG24180420230001577
|
18/04/2023
|
Simranjit Kaur
|
2618001WL000105
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401389
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24180420230001582
|
18/04/2023
|
Mukhtiar Singh
|
2618001WL000105
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401391
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24180420230001584
|
18/04/2023
|
harjinder kaur
|
2618001WL000105
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401263
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG24180420230001588
|
18/04/2023
|
Manjit Kaur
|
2618001WL000105
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401266
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG24180420230001640
|
18/04/2023
|
Amarjit kaur
|
2618001WL000108
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401386
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24180420230001642
|
18/04/2023
|
Sukhwinder Kaur
|
2618001WL000108
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401265
|
|
SUKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG24180420230001578
|
18/04/2023
|
Harbans Kaur
|
2618001WL000105
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401267
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG24180420230001585
|
18/04/2023
|
jasveer kaur
|
2618001WL000105
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401269
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24180420230001587
|
18/04/2023
|
mahinder singh
|
2618001WL000105
|
mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401264
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG24180420230001573
|
18/04/2023
|
Jasmer Kaur
|
2618001WL000105
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401251
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-039-001/143
(KHANIAN)
|
2618001000NRG24180420230001774
|
18/04/2023
|
Gurpreet Kaur
|
2618001WL000114
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401293
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24180420230001597
|
18/04/2023
|
Baljeet Kaur
|
2618001WL000106
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401304
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG24180420230001598
|
18/04/2023
|
Baljit kaur
|
2618001WL000106
|
Baljit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401302
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24180420230001604
|
18/04/2023
|
Karnail Kaur
|
2618001WL000106
|
Karnail Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401300
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24180420230001745
|
18/04/2023
|
Bhajan Kaur
|
2618001WL000112
|
Bhajan Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401295
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-062-001/42
(MACHHRAI KALAN)
|
2618001000NRG24180420230001605
|
18/04/2023
|
Parkash kaur
|
2618001WL000106
|
Parkash kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401299
|
|
MRS PARKASH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-062-001/43
(MACHHRAI KALAN)
|
2618001000NRG24180420230001647
|
18/04/2023
|
dara Singh
|
2618001WL000109
|
dara Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401296
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG24180420230001606
|
18/04/2023
|
Ritu Kaur
|
2618001WL000106
|
Ritu Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401294
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24180420230001608
|
18/04/2023
|
Babli
|
2618001WL000106
|
Babli
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401297
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24180420230001609
|
18/04/2023
|
Raj Kaur
|
2618001WL000106
|
Raj Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401305
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG24180420230001610
|
18/04/2023
|
Sukhwinder Kaur
|
2618001WL000106
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401303
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG24180420230001611
|
18/04/2023
|
Sukhpal Kaur
|
2618001WL000106
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401298
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG24180420230001612
|
18/04/2023
|
Charanjit kaur
|
2618001WL000106
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401301
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24180420230001643
|
18/04/2023
|
Rajwant singh
|
2618001WL000109
|
Rajwant singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401332
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG24180420230001646
|
18/04/2023
|
Sinderpal SIngh
|
2618001WL000109
|
Sinderpal SIngh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401371
|
|
MR SINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG24180420230001603
|
18/04/2023
|
hardeep kaur
|
2618001WL000106
|
hardeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401308
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24180420230001744
|
18/04/2023
|
Pritam singh
|
2618001WL000112
|
Pritam singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401312
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-052-001/100
(LALON KHURD)
|
2618001000NRG24180420230001746
|
18/04/2023
|
Parmjit Kaur
|
2618001WL000113
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401366
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-052-001/102
(LALON KHURD)
|
2618001000NRG24180420230001747
|
18/04/2023
|
Pritam Kaur
|
2618001WL000113
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401373
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG24180420230001748
|
18/04/2023
|
kulwinder kaur
|
2618001WL000113
|
kulwinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401360
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG24180420230001749
|
18/04/2023
|
jasvir kaur
|
2618001WL000113
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401378
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG24180420230001750
|
18/04/2023
|
Manjeet Kaur
|
2618001WL000113
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401343
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG24180420230001751
|
18/04/2023
|
Charanjit Kaur
|
2618001WL000113
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401337
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24180420230001752
|
18/04/2023
|
neelam kaur
|
2618001WL000113
|
neelam kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401365
|
|
NEELAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG24180420230001753
|
18/04/2023
|
gurcharan kaur
|
2618001WL000113
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401372
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-052-001/119
(LALON KHURD)
|
2618001000NRG24180420230001754
|
18/04/2023
|
jasvir kaur
|
2618001WL000113
|
jasvir kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401340
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-052-001/122
(LALON KHURD)
|
2618001000NRG24180420230001756
|
18/04/2023
|
Jasbir Kaur
|
2618001WL000113
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401354
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-052-001/123
(LALON KHURD)
|
2618001000NRG24180420230001757
|
18/04/2023
|
jasveer singh
|
2618001WL000113
|
jasveer singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401368
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG24180420230001758
|
18/04/2023
|
bikar singh
|
2618001WL000113
|
bikar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401309
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-052-001/127
(LALON KHURD)
|
2618001000NRG24180420230001759
|
18/04/2023
|
jaswant kaur
|
2618001WL000113
|
jaswant kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401358
|
|
JASWANT KAUR W/O BANT SINGH AND BANT SIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG24180420230001760
|
18/04/2023
|
charanjit kaur
|
2618001WL000113
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401352
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG24180420230001761
|
18/04/2023
|
Inderjeet kaur
|
2618001WL000113
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401375
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG24180420230001762
|
18/04/2023
|
Harinder singh
|
2618001WL000113
|
Harinder singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401359
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-052-001/85
(LALON KHURD)
|
2618001000NRG24180420230001763
|
18/04/2023
|
shero
|
2618001WL000113
|
shero
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401339
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-052-001/86
(LALON KHURD)
|
2618001000NRG24180420230001764
|
18/04/2023
|
parveen
|
2618001WL000113
|
parveen
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401377
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-052-001/88
(LALON KHURD)
|
2618001000NRG24180420230001765
|
18/04/2023
|
Anwari
|
2618001WL000113
|
Anwari
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401351
|
|
MRS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-052-001/89
(LALON KHURD)
|
2618001000NRG24180420230001766
|
18/04/2023
|
Gurmail kaur
|
2618001WL000113
|
Gurmail kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401338
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG24180420230001768
|
18/04/2023
|
charanjit kaur
|
2618001WL000113
|
charanjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401361
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-052-001/99
(LALON KHURD)
|
2618001000NRG24180420230001769
|
18/04/2023
|
raj begum
|
2618001WL000113
|
raj begum
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401376
|
|
MISS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG24180420230001571
|
18/04/2023
|
gurpreet Kaur
|
2618001WL000105
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401380
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-086-001/35
(SHER GARH)
|
2618001000NRG24180420230001579
|
18/04/2023
|
Maya kaur
|
2618001WL000105
|
Maya kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401381
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG24180420230001581
|
18/04/2023
|
Jaspreet Kaur
|
2618001WL000105
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401348
|
|
MISS JASPREET KAUR UG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG24180420230001583
|
18/04/2023
|
Manjit KAur
|
2618001WL000105
|
Manjit KAur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401385
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24180420230001586
|
18/04/2023
|
Manjeet Kaur
|
2618001WL000105
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401382
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24180420230001589
|
18/04/2023
|
Paramjot kaur
|
2618001WL000105
|
Paramjot kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401384
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24180420230001591
|
18/04/2023
|
Harjeet Kaur
|
2618001WL000105
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401383
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24180420230001592
|
18/04/2023
|
Sandeep Kaur
|
2618001WL000105
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401307
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24180420230001593
|
18/04/2023
|
Gurmeet Kaur
|
2618001WL000105
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401379
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24180420230001594
|
18/04/2023
|
Rajwinder Kaur
|
2618001WL000105
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401306
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24180420230001595
|
18/04/2023
|
Harpreet kaur
|
2618001WL000105
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401310
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24180420230001596
|
18/04/2023
|
kamaljit kaur
|
2618001WL000105
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401356
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24180420230001641
|
18/04/2023
|
Avtar Singh
|
2618001WL000108
|
Avtar Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401311
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-039-001/100
(KHANIAN)
|
2618001000NRG24180420230001770
|
18/04/2023
|
Darbara singh
|
2618001WL000114
|
Darbara singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401349
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-039-001/103
(KHANIAN)
|
2618001000NRG24180420230001771
|
18/04/2023
|
Sarbjit Kaur
|
2618001WL000114
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401353
|
|
MRS SARBJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-039-001/115
(KHANIAN)
|
2618001000NRG24180420230001772
|
18/04/2023
|
Parmjit Kaur
|
2618001WL000114
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401314
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-039-001/116
(KHANIAN)
|
2618001000NRG24180420230001773
|
18/04/2023
|
Karnail Kaur
|
2618001WL000114
|
Karnail Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401318
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24180420230001775
|
18/04/2023
|
Parkash Kaur
|
2618001WL000114
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401319
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG24180420230001776
|
18/04/2023
|
Balveer Kaur
|
2618001WL000114
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401334
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG24180420230001777
|
18/04/2023
|
Surjeet Kaur
|
2618001WL000114
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401335
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG24180420230001778
|
18/04/2023
|
Jaswinder Kaur
|
2618001WL000114
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401329
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-039-001/154
(KHANIAN)
|
2618001000NRG24180420230001779
|
18/04/2023
|
Inderjeet Kaur
|
2618001WL000114
|
Inderjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401316
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24180420230001780
|
18/04/2023
|
malkeet Kaur
|
2618001WL000114
|
malkeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401336
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-039-001/159
(KHANIAN)
|
2618001000NRG24180420230001781
|
18/04/2023
|
Balwinder Kaur
|
2618001WL000114
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401322
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-039-001/160
(KHANIAN)
|
2618001000NRG24180420230001782
|
18/04/2023
|
Dalip Singh
|
2618001WL000114
|
Dalip Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401313
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24180420230001783
|
18/04/2023
|
Satpal Singh
|
2618001WL000114
|
Satpal Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401323
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24180420230001784
|
18/04/2023
|
Amarjit kaur
|
2618001WL000114
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401324
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24180420230001785
|
18/04/2023
|
Karamjit kaur
|
2618001WL000114
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401327
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG24180420230001786
|
18/04/2023
|
Gurnam kaur
|
2618001WL000114
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401355
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG24180420230001787
|
18/04/2023
|
Harjinder kaur
|
2618001WL000114
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401321
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG24180420230001788
|
18/04/2023
|
Jasvir kaur
|
2618001WL000114
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401326
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG24180420230001789
|
18/04/2023
|
Marinder kaur
|
2618001WL000114
|
Marinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401330
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-039-001/200
(KHANIAN)
|
2618001000NRG24180420230001790
|
18/04/2023
|
Gurdev singh
|
2618001WL000114
|
Gurdev singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401346
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24180420230001791
|
18/04/2023
|
Dalvir Singh
|
2618001WL000114
|
Dalvir Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401347
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG24180420230001792
|
18/04/2023
|
Kirandeep Kaur
|
2618001WL000114
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401350
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24180420230001793
|
18/04/2023
|
Paramjit Kaur
|
2618001WL000114
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401362
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-039-001/229
(KHANIAN)
|
2618001000NRG24180420230001794
|
18/04/2023
|
Chhinder Kaur
|
2618001WL000114
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401369
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24180420230001795
|
18/04/2023
|
Soni
|
2618001WL000114
|
Soni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401341
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24180420230001796
|
18/04/2023
|
Manpreet Kaur
|
2618001WL000114
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401342
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24180420230001797
|
18/04/2023
|
gurmit kaur
|
2618001WL000114
|
gurmit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401367
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-039-001/265
(KHANIAN)
|
2618001000NRG24180420230001798
|
18/04/2023
|
Harminder Kaur
|
2618001WL000114
|
Harminder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401363
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24180420230001799
|
18/04/2023
|
Satpal kaur
|
2618001WL000114
|
Satpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401357
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-039-001/306
(KHANIAN)
|
2618001000NRG24180420230001800
|
18/04/2023
|
paramjit kaur
|
2618001WL000114
|
paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401364
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG24180420230001801
|
18/04/2023
|
Sukhwinder Kaur
|
2618001WL000114
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401315
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24180420230001802
|
18/04/2023
|
Harjit Kaur
|
2618001WL000114
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401328
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG24180420230001803
|
18/04/2023
|
Surinder Singh
|
2618001WL000114
|
Surinder Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401345
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24180420230001804
|
18/04/2023
|
Avtar Singh
|
2618001WL000114
|
Avtar Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401331
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-039-001/73
(KHANIAN)
|
2618001000NRG24180420230001805
|
18/04/2023
|
Karamjit Kaur
|
2618001WL000114
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401317
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-039-001/74
(KHANIAN)
|
2618001000NRG24180420230001806
|
18/04/2023
|
Kamaljit Kaur
|
2618001WL000114
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401370
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24180420230001807
|
18/04/2023
|
Baljinder kaur
|
2618001WL000114
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401320
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG24180420230001808
|
18/04/2023
|
shinder
|
2618001WL000114
|
shinder
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401333
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-039-001/9
(KHANIAN)
|
2618001000NRG24180420230001809
|
18/04/2023
|
Harbans Kaur
|
2618001WL000114
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401325
|
|
HARBANS KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
140
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24180420230001810
|
18/04/2023
|
Keshar Singh
|
2618001WL000114
|
Keshar Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401344
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG24180420230001590
|
18/04/2023
|
Bhajan Kaur
|
2618001WL000105
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401374
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-052-001/121
(LALON KHURD)
|
2618001000NRG24180420230001755
|
18/04/2023
|
Satya Kaur
|
2618001WL000113
|
Satya Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401249
|
|
MISS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-052-001/93
(LALON KHURD)
|
2618001000NRG24180420230001767
|
18/04/2023
|
salma
|
2618001WL000113
|
salma
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401248
|
|
SALMA AJILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG24180420230001580
|
18/04/2023
|
Paramjit Kaur
|
2618001WL000105
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401257
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|